Org.nr 987 727 152 2013 → 2014 Year-over-year analysis

4-INVENTORS AS: årsregnskap 2014 vs 2013

Grew 71% on revenue, returned to profit

approved 2014-12-31; registry 2015-07-30; journal 2015 671962

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for 4-INVENTORS AS. Revenue 267.4k NOK → 456.5k NOK (+70.7%). Net result -289.4k NOK → +145.8k NOK. Equity -229.4k NOK → -83.6k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for 4-INVENTORS AS.

Scorecard

Revenue
267.4k NOK 456.5k NOK
+70.7%
Operating result
-289.7k NOK +145.8k NOK
+150.3%
Net result
-289.4k NOK +145.8k NOK
+150.4%
Equity
-229.4k NOK -83.6k NOK
+63.6%
Cash
20.3k NOK 53.9k NOK
+164.9%
Total assets
63.2k NOK 572.9k NOK
+807.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 267.4k NOK to 456.5k NOK (+70.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -289.7k NOK → +145.8k NOK (op. margin -108.3% → 31.9%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 289.4k NOK to a profit of 145.8k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -229.4k NOK → -83.6k NOK (equity ratio -363.3% → -14.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 20.3k NOK → 53.9k NOK (+164.9% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2 181 NOK → 131.1k NOK (1% → 29% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 13.5k NOK → 90.7k NOK (+574.1% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 0 NOK → 433.3k NOK. Reported fact